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77,829 lekë

Autoriteti Rrugor Shqiptar (3535) → ERNIKU

Payment record

Executed06.10.2015
Registered06.10.2015
Invoice138810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERNIKU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 77,829
Amount77,829 lekë
Invoice descriptionARRSH - Shkresa Nr 8047 dt. 29.09.15 D.P., Vendimi nr. 20 Sit Nr. 12 Fat Nr. 36 dt. 27.12.2013 ser 70220300 Kontrata Nr. 4652/6 Dt 25.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Autoriteti Rrugor Shqiptar (3535) 4 A-M 9,181,980